Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-205-08-22  04-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           61%

Location:                                         Federal Project:
04-ALA-680-12.4/21.9                              ACIM-680-1(946)

Progress payment No. 012                     Payment period ending: 07-20-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,360,856.46      -4,488,220.10
 2. a. Extra Work                            8,155,731.03       7,602,637.06
    b. Adustment Comp.                         222,203.44         222,203.44
 3. Materials on Hand                        3,497,432.58        -984,620.03
 4. Earned Subject to Retention             41,236,223.51       2,352,000.37
 5. Mobilization                             1,758,235.00               0.00
 6. Total Work Completed     39,497,025.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 42,994,458.51       2,352,000.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,352,000.37